DEPARTMENT OF STATE.


LEGAL AUTHORITY

Section 6 of Article IV of the Constitution of the Commonwealth of Puerto Rico of July 25, 1952, created the Department of State. Through a series of Executive Orders, the Governor assigned the Department additional duties and responsibilities.


MISSION

To promote and strengthen the relations of the Governor of Puerto Rico and promote his/her active participation in subnational, national, regional and international organizations. Also, to promote the cultural image of Puerto Rico at the national level and in other countries, projecting and exalting its potential for economic and commercial development.


ORGANIZATIONAL STRUCTURE

  • Appointments of the Governor
  • Audit Office
  • Communications and Press
  • Deputy Secretary of Administration
  • Deputy Secretary of Examining Boards
  • Deputy Secretary of Foreign Relations
  • Deputy Secretary of Government Affairs
  • Deputy Secretary of Protocol
  • Deputy Secretary of Services
  • Human Resources
  • Legal Affairs
  • Office of Secretary
  • Orientation and Citizen Services

PROGRAMS

Hemispheric Affairs

Program Description

Activities assigned to this program were consolidated under the Program of Relations between Puerto Rico and other countries.

Coordination of Private and Public Cultural Promotion Projects

Program Description

Supports, motivates and solidifies efforts to promote cultural projects at different sectors of Puerto Rico. Is responsible for the registry, archive and dissemination of Proclamations and Executive Orders, historical dates and protocol functions.

Customers

Citizens, civic organizations, private entities and governmental agencies.

General Management and Administration

Program Description

Directs, administers, supervises and coordinates the activities of the Department. Also counsels the Governor, Secretaries and Chiefs of Agencies in subjects of foreign relations, protocol and other aspects inherent in the functions of the Department. Assists the Secretary on tasks delegated by the Governor and during his role as Interim Governor.


Customers

The Governor, the Secretaries and the Chiefs of Agency, management and operational personnel of the Department of State, organizations of state and municipal government, the press and the public in general.

Tax Exemption Claims Evaluation

Program Description

Transferred to the Department of Commerce and Economic Development effective July 1st, 2008 as mandated by Act 73-2008, knows as the Economic Incentive Act for the Development of Puerto Rico. However, the Secretary and his legal department still address some matters related to tax exemptions and Act 135-1997, known as the Economic Incentive Act of 1998.

External Relations

Program Description

Assits in the formulation and implementation of public policy related to federal affairs. The Office of International Affairs formulates public policy about external affairs while the Office of Economic Exchange coordinates and assists other agencies in promoting Puerto Rico as a competitive economic destination.

Customers

Federal and state agencies, state executive officials and functionaries from visiting countries, the Consular Corps accredited in Puerto Rico, students, athletes and other participants of international sporting events.

Incorporation services, Passports, Regulations and Examining Boards

Program Description

Processing of exams and emissions of licenses for those professions and occupations regulated by the 23 Examining Boards; the registry of authenticity of signatures of notaries and functionaries who legalize documents to be used outside of Puerto Rico; registry of corporations, passports, registry of brands; the registry of commercial transactions and copies of approved laws, among others.


Customers

Residents of Puerto Rico, visitors and all government entities


FISCAL YEAR 2012-2013 PROPOSED BUDGET

The proposed consolidated budget for Fiscal Year 2012- 2013, amounts to $11,465,000. This amount includes $5,685,000 from the Joint Resolution General Fund, $1,780,000 from Special Appropriations General Fund and $4,000,000 from State Special Funds.

Operational expenses reflect an increase of $1,613,000, when compared to funds assigned in the fiscal year 2011-2012. Additional funding was assigned for Rent and Utilities. The Payroll category reflects changes due to the implementation of an Early Retirement Incentive Program.

The resources of the Joint Resolution General Fund will allow the Department to meet its duties and obligations. An additional Special Appropriation is included for expenses associated with the Transition Committee, the Oath to Office and the Exit Transition Committee.

State Special Funds will be used for operational expenses and are assigned through the following legislation: Act 170 of August 2, 1988, known as the Sale of Regulations Act; Act 41-1991, known as the Examination Board Act; Act 63-1991, known as the Trademarks Act; Act 75-1992, known as the Commercial Names Act; Act 74 of June 15, 1979, known as the Passport Act; Act 10-1994, known as the Real Estate Act; Act 277 oj July 31, 1974, known as the Real Estate Evaluation Board; Act 96 of July 15, 1988, known as the Intellectual Property Act and Act 208-1995, known as the Commercial Transactions Act.


SUMMARY OF AVAILABLE RESOURCES

Consolidated Budget  (thousands $) 2010 2011 2012 2013

 

Program  
Operational Expenses Actual Actual Budget Proposed
Coordination of Private and Public Cultural Promotion Projects 949 831 825 487
External Relations 706 919 889 673
General Management and Administration 3,023 3,866 2,383 5,281
Hemispheric Affairs 639 0 0 0
Incorporation services, Passports, Regulations and Examining Boards 5,461 3,931 5,755 5,024
Subtotal, Operational Expenses 10,778 9,547 9,852 11,465
Total, Program 10,778 9,547 9,852 11,465
 
Funding Sources  
Operational Expenses  
Joint Resolution - General Fund 2,944 1,987 5,606 5,685
Special Appropriations - General Fund 0 853 50 1,780
Local Stabilization Fund 4,771 4,439 0 0
State Special Funds 3,063 2,268 4,196 4,000
Subtotal, Operational Expenses 10,778 9,547 9,852 11,465
Total, Funding Sources 10,778 9,547 9,852 11,465
 
Expense Category  
Operational Expenses  
Payroll and Related Expenses 8,382 6,419 6,030 5,646
Rent and Utilities 364 799 818 892
Purchased Services 627 587 423 534
Transportation Expenses 66 131 60 68
Professional Services 434 378 2,128 2,200
Other Expenses 174 117 93 95
Non Distributed Allocations 597 966 50 1,780
Equipment Purchases 44 54 72 69
Office Supplies and other Materials 70 91 156 156
Advertising and Media Expenses 20 5 22 25
Subtotal, Operational Expenses 10,778 9,547 9,852 11,465
Total, Expense Category 10,778 9,547 9,852 11,465